Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123002WL001168 | GJ-23-002-025-001/501-A | 2 | Sukrambhai Rameshbhai | 1123002025/IF/GIS/312865 | Land Leveling S.No.221(Bariya Rameshbhai Dhanabhai) GP Margala | 371 | 1123002000NRG25180420240018351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3762 | 18351 |
1123002WL0006632 | GJ-23-002-025-001/501-A | 2 | Sukrambhai Rameshbhai | 1123002025/IF/GIS/312865 | Land Leveling S.No.221(Bariya Rameshbhai Dhanabhai) GP Margala | 371 | 1123002000NRG25050520240114592 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114592 |